Statement Of Cash Flows [Abstract]

Inter Cars S.A. - Filing #6060444

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- PLN
721 480 PLN
- PLN
- PLN
- PLN
721 480 PLN
- PLN
700 297 PLN
- PLN
700 297 PLN
- PLN
- PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
551 448 PLN
344 797 PLN
Adjustments for depreciation and amortisation expense
206 825 PLN
182 433 PLN
Adjustments for unrealised foreign exchange losses (gains)
7 380 PLN
11 696 PLN
Adjustments for losses (gains) on disposal of non-current assets
6 997 PLN
24 545 PLN
Other adjustments to reconcile profit (loss)
8 843 PLN
934,000 PLN
Cash flows from (used in) operations
470 916 PLN
690 523 PLN
Income taxes paid (refund), classified as operating activities
134 368 PLN
203 855 PLN
Cash flows from (used in) operating activities
336 548 PLN
486 668 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- PLN
2 433 PLN
Cash advances and loans made to other parties, classified as investing activities
14 599 PLN
10 740 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
7 226 PLN
5 650 PLN
Interest received, classified as investing activities
16 510 PLN
14 162 PLN
Cash flows from (used in) investing activities
370 906 PLN
351 926 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
520 549 PLN
279 358 PLN
Repayments of borrowings, classified as financing activities
39 666 PLN
29 150 PLN
Payments of lease liabilities, classified as financing activities
97 438 PLN
190 594 PLN
Dividends paid, classified as financing activities
10 059 PLN
10 059 PLN
Interest paid, classified as financing activities
163 269 PLN
173 583 PLN
Cash flows from (used in) financing activities
129 373 PLN
124 028 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
95 015 PLN
10 714 PLN
Cash and cash equivalents
462 919 PLN
367 904 PLN
357 190 PLN

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